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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41193292 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 SERV-REPARATII DIV SRL CUI: 21890890 servicii 71630000-3 16.09.2026 13,653
Contract object: servicii masuratori grosimi cu us si izolatii electrice in ved. reinnoirii certif. tehnic-mehedinti
DA41062048 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 SERV-REPARATII DIV SRL CUI: 21890890 servicii 34515000-0 27.08.2026 29,500
Contract object: inlocuit pardoseala pasarela ponton cu gratare zn in port dr.tr.severin
DA41014130 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50241000-6 19.08.2026 5,600
Contract object: inlocuit furtune hidraulice guvernare
DA40957624 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50114100-8 10.08.2026 4,350
Contract object: reparatii baterie cu robineti pompa apa presiune autospeciala isu
DA40908018 MUNICIPIUL ORSOVA CUI: 4337603 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50244000-7 06.08.2026 34,710
Contract object: postament transversal amplasare nava
DA40871280 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50244000-7 23.07.2026 1,401
Contract object: mentenanta motor tohatsu 20cp
DA40715773 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50244000-7 26.06.2026 6,582
Contract object: revizie motor tohatsu 40cp mai 4357 nr. 61/26.06.2026
DA40676752 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 SERV-REPARATII DIV SRL CUI: 21890890 servicii 79314000-8 25.06.2026 8,055
Contract object: elaborare studiu de fezabilitate pentru lucrari de reparatii si modernizare acces - pestera veterani
DA40644107 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 SERV-REPARATII DIV SRL CUI: 21890890 servicii 71630000-3 17.06.2026 11,520
Contract object: masuratori grosimi cu us si izolatii electrice ponton 2145
DA40488930 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 SERV-REPARATII DIV SRL CUI: 21890890 furnizare 50244000-7 29.05.2026 16,500
Contract object: acvhizitie motor tohatsu 20cp
DA40053397 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50241000-6 23.03.2026 4,951
Contract object: revizie motor tohatsu 40cp mai 4395
DA40035749 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SERV-REPARATII DIV SRL CUI: 21890890 furnizare 34913000-0 19.03.2026 54,000
Contract object: achizitie boxcooler pentru nava sarmizegetusa
DA39878930 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50241000-6 23.02.2026 2,450
Contract object: mentenanta motor yamaha 50cp
DA39830610 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 SERV-REPARATII DIV SRL CUI: 21890890 servicii 71630000-3 16.02.2026 5,650
Contract object: masuratori grosimi cu us si izolatii electrice salupa cellina, nava depol 824 si pa 2608
DA39810719 AUTORITATEA NAVALA ROMANA CUI: 11055818 SERV-REPARATII DIV SRL CUI: 21890890 servicii 71630000-3 11.02.2026 1,000
Contract object: masuratori grosimi cu ultrasunete - anr drobeta
DA39800939 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 SERV-REPARATII DIV SRL CUI: 21890890 servicii 34515000-0 10.02.2026 7,400
Contract object: repozitionare/sigurantare pasarela ponton pa 164
DA39763886 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 SERV-REPARATII DIV SRL CUI: 21890890 lucrari 45332000-3 03.02.2026 1,600
Contract object: lucrari de instalatii de apa la hidroforul aferent terminalului de pasageri port orsova
DA39731181 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50241000-6 28.01.2026 4,100
Contract object: revizie motor yamaha 30cp
DA39598779 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50241000-6 23.12.2025 3,250
Contract object: revizie motor yamaha 30cp
DA39587607 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50246300-4 19.12.2025 3,000
Contract object: reparatie baba avariata in portul orsova
DA39479372 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50241000-6 09.12.2025 32,970
Contract object: serviciu de reparatie capitala a ambarcatiuni, peridocului si revizia generala a motorului
DA39367698 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50241000-6 25.11.2025 238,691
Contract object: manevra si inspectie nava tismana
DA39344291 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50241000-6 21.11.2025 1,460
Contract object: verificat/reparat instalatie racire motor tohatsu
DA39145816 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SERV-REPARATII DIV SRL CUI: 21890890 furnizare 34913000-0 24.10.2025 89,922
Contract object: piese de schimb pentru reparatii la nava sarmizegetusa conform adv1501811/07.10.2025
DA39131631 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 SERV-REPARATII DIV SRL CUI: 21890890 servicii 50241000-6 23.10.2025 2,400
Contract object: deplasare si constatare defectiuni

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API